Contractor
DNI EMERGING TECHNOLOGIES, LLC
- UEI
- MKAQAB8ECG69
- Parent UEI
- MKAQAB8ECG69
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 25, 2022 to Aug 5, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Help Desk and Support | 1 | $23,217,946 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 19AQMM25C1062 EMERGENCY NOTIFICATION AND ACCOUNTABILITY SYSTEM | Department of State | DC | Jul 31, 2025 | $27,363,759 |
| 19AQMM26F0406 COUNTERMEASURES RISK AND TECHNOLOGY SERVICES | Department of State | VA | Mar 31, 2026 | $19,893,076 |
| 692M1525F00080 THIS PROCUREMENT IS FOR AIT/APS SUPPORT SERVICES | Department of Transportation | OK | Jul 1, 2025 | $1,061,623 |
| 75D30124F00004 ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES | Department of Health and Human Services | GA | Aug 15, 2024 | $2,893,391 |
| 75D30124F00005 ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES | Department of Health and Human Services | GA | Aug 6, 2024 | $960,547 |
| 75D30124F00003 ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES | Department of Health and Human Services | GA | Aug 16, 2024 | $1,667,461 |
| 140G0124F0139 USGS WORKFORCE ANALYSIS OF HYDROLOGIC TECHNICIAN GS-1316 JOB SERIES | Department of the Interior | OK | Jul 30, 2026 | $539,117 |
| 89303724DEM000013 A. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION H. B. PURSUANT TO THE AUTHORITY IN FAR 43.103(A)(3), SECTION H, FEDERAL ACQUISITION REGULATION (FAR) 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026) (DEVIATION APR 2 | Department of Energy | — | Jul 22, 2026 | — |
| 692M1524D00010 INFORMATION TECHNOLOGY INNOVATIVE PROCUREMENT STRATEGIC SOURCING (ITIPSS) IS A MULTIPLE AWARD IDIQ CONTRACT TO ACQUIRE INFORMATION TECHNOLOGY (IT) SERVICES AND SOLUTIONS FOR ALL FAA NON-NATIONAL AIRSPACE SYSTEMS (NON-NAS) IT MISSION SUPPORT. | Department of Transportation | — | Jul 22, 2026 | — |
| 31310024D0005 ESTABLISH AN INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (ID/IQ) CONTRACT TO PROVIDE FULL SUPPORT FOR CONFERENCE ROOM, A/V, AND WEBCAST SUPPORT AS AN ENTERPRISE WIDE CONTRACT (EWC) ACROSS NRC HQ, TTC & ALL THE NRC REGIONAL OFFICES | Nuclear Regulatory Commission | — | Apr 8, 2026 | — |
| 47QRCA25DS774 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 47QRCA25DA005 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 140D0424D0011 MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTACT TO ACQUIRE PROJECT MANAGEMENT OFFICE SERVICES & SUPPORT THIS IS AN ADMINISTRATIVE MODIFICATION TO CHANGE THE CO. | Department of the Interior | — | Mar 6, 2026 | — |
| 140A1623D0010 BUSINESS SUPPORT SERVICES (BSS) IDIQ DNI EMERGING TECHNOLOGIES, LLC | Department of the Interior | — | Mar 10, 2026 | — |
| 140A1623D0042 PROGRAM MANAGEMENT AND INDUSTRIAL ENGINEERING CONSULTING SERVICES (PMIECS) IDIQ DNI | Department of the Interior | — | Mar 11, 2026 | — |
| 89303724FEM400308 THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE FUNDING TO CLIN 00001 IN THE AMOUNT OF $13,780.00 FOR IT LABOR SUPPORT THROUGH MARCH 31, 2026. B. THE TOTAL CLIN 00001 OBLIGATED AMOUNT IS INCREASED BY $13,780.00, FROM $10,746,442.46 TO $10,7 | Department of Energy | SC | Mar 23, 2026 | $24,416,147 |
| 1305M323FNRMA0018 NSSL IT SUPPORT SERVICES - EXERCISE OPTION PERIOD IV | Department of Commerce | OK | Jul 8, 2026 | $6,059,192 |
| 692M1525F00075 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ASP SUPPORT SERVICES CRUCIAL FOR ENABLING THE FAA'S OFFICE OF INFORMATION AND TECHNOLOGY (AIT), OVERALL AND SPECIFIC ASP PROGRAMS TO MEET THEIR MISSION OBJECTIVES. THIS TO CONSOLIDATES SEVERAL PREVIOU | Department of Transportation | OK | May 8, 2026 | $1,754,495 |
| 31310024F0142 R2 TASK ORDER FOR A/V CONFERENCE ROOM BUILD AND SUPPORT UNDER IDIQ EWC 31310024D0005 | Nuclear Regulatory Commission | MD | Mar 25, 2026 | $1,683,988 |
| 47QTCA23D005G FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 8, 2026 | — |
| 19AQMM25F1240 PM-DDTC STAFFING 2025 | Department of State | DC | May 5, 2026 | $22,189,913 |
| 31310025F0090 HQ TASK ORDER FOR A/V CONFERENCE ROOM BUILD AND SUPPORT UNDER IDIQ EWC 31310024D0005 | Nuclear Regulatory Commission | MD | May 11, 2026 | $6,217,666 |
| 75D30124C18864 NCIRD OFFICE OF INFORMATICS INFORMATION TECHNOLOGY SYSTEMS SUPPORT | Department of Health and Human Services | OK | Sep 12, 2024 | $10,042,409 |
| 75D30123C16303 I&A TECH | Department of Health and Human Services | OK | Aug 21, 2023 | $3,182,365 |
| 75D30123C16857 PERSONNEL SECURITY ASSISTANT AND HSPD-12 REGISTRAR SERVICES | Department of Health and Human Services | GA | Aug 24, 2023 | $9,133,093 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier MKAQAB8ECG69, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.